Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/02/2020 | OWN/2019-20/R/45 | Direct Receipts | 2,020 | 04/02/2020 | FFC/2019-20/P/36 | Expenditures | 10,000 | |||||||
10/02/2020 | OWN/2019-20/R/38 | Direct Receipts | 10,000 | 11/02/2020 | OWN/2019-20/P/21 | Expenditures | 10,000 | |||||||
11/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 713,416 | 15/02/2020 | FFC/2019-20/P/37 | Expenditures | 20,000 | |||||||
20/02/2020 | OWN/2019-20/R/39 | Direct Receipts | 3,010 | 20/02/2020 | FFC/2019-20/P/38 | Expenditures | 15,094.4 | |||||||
Direct Receipts | 20/02/2020 | OWN/2019-20/P/22 | Expenditures | 2,640 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/39 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/29 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:43:10 AM. |